Partner, group editing error

Welcome to everyone! I am the first BlackBerry user.
All well and good for all. Fortnight flay the classic model. My problem is the following. Partner or group of Irish editing error "The partner can name up to 9 characters in length." Have you tried everything out of 8 characters, 10 characters + - I can not save the contact changes. Error ?????
It should help!: Dots:

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Similar Messages

  • DTW Error in Business Partner Group

    While uploading Business Partner Groups, what  should be the code to be given in the Template
    I am mentioning 'S' for Supplier and "C" for Customer but it is giving the error as follows
    " is not a valid value for field 'Group Type'. The valid values are. 'C' - 'Customer Group','S' - 'Vendor Group' Application-defined or object-defined error65171 "
    Let me know your suggestions

    Hello Ranjith,
    It is cool to know that Business Partner group can be imported to SAP B1 and I am sure it is possible. Yes, you can create DI template using advance option in DTW. It is funny that someone did not know that previously. So do not easy to give point for him, make sure the answer 100% correct and solve the problem we have. Doing a lot of replies and asking will waste time.
    The using of template created from maintain interface from advance, e.g. business partner groups, I think you must use SDK help files as a guide how to fill the data in the field/object.
    Current problem solution to your error is using bbpgt_customergroup and bbpgt_vendorgroup in the type field or column when you want to import BP customer group or vendor group.
    Rgds,
    Rgds,

  • Business Partner Role  and Business Partner Grouping

    Hello Everybody!
    Business Partner Role  and Business Partner Grouping.
    Which correlation ist between this attributes existing.
    In which table are this infos stored, In order create I can use
    e.g. BUPA_CREATE_FROM_DATA
    but how is the way inversely. Suppose I want to abtain the information
    about a existing business partner which group he has etc.
    Regards
    sas

    Dear Sas,
    Business Partner Grouping is used to determine the number ranges to be used by the business partner at the time of creation.
    Business Partner Role determines the subset of all the data available to be shown and edited.
    I will give you a very simple (but imaginary) example for understanding the role concept: the business partner in a role of employee might allow you to enter a department id. So this field should be available to you for input when you edit the business partner in the role of employee. But suppose the same business partner is also a person who is your customer. And your customer will require a default payment term. So this field should be available for input when you edit the business partner in the role of a customer. Also, some applications use these roles to determine if the business partner is suitable for particular transaction. In the above example, Payroll application will only allow those Business Partner to be used if they are maintained as an employee. Similarly the sales application can mandate that you can only sell a product to a business partner if he is maintain in a 'customer' role.
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    Regards, Rakesh

  • Editing Error when trying to edit in Photoshop Elements

    Hello all,
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    Message was edited by: celticmagick

    This issue has been reported and acknowledged by Adobe at the bug reporting/feature request site.  Please go there and add yourself to the long list of users experiencing the problem and vote on the thread:
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  • Aperture 3.4 plug-ins give Editing Error..

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    Only the pictures that were importing into iPhoto prior to sharing with Aperture I get:
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  • Fcpx editing error, library not open

    Fcpx editing error, library not open,The backup file is not open。

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  • Editing error

    I never had problems with htese photos before, but now I am getting the following error when trying to launch either NIK pug-ins or Photoshop CS5 from Aperture:
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  • Editing Error - This Image cannot be rendered for editing...

    Editing Error - This Image cannot be rendered for editingbecause Aperture doesn't support the image format.
    Thats the message that appears when I'm exporting to Photoshop CS5 (I tried CS4 too), or even other Plug-ins such as Silver Efex Pro...
    That had never happened before, and I use Aperture for over 2 years.
    Its RAW image format from the same camera and all, nothing has changed. just randomly decided not to export anymore to other programs, Regular exporting works, so it's nothing to do with exporting it self, but the communication between aperture and other softwares, I think.
    I've seen some other people having the same problem, does anyone have a take on it, in how to solve this? I can't edit anymore outside of aperture. (of course not including the idea of exporting and doing everything away from aperture, which is totally not viable with the amount of content to be edited and not being in aperture anymore.)
    I've tried deleting the preferences, tried repair permissions of the Library, and still didn't work.
    Didn't go to the other 2 options (repair and rebuild database) because it would take days if chosen, and still not sure that would solve. or if has anything to do with.
    Any light anyone?

    What kind of file is it? (i.e.jpeg, Canon RAW, Nikon RAW etc..)
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    A

  • PCUI - Restrict Accounts Search by Partner Group

    Hi,
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    Thanks,
    Ranjan.

    Guys,
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    Step 1:
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    2. ZR3ACCOUNT - - Will List in the Search Result Customers only called as R/3 Customers in the Portal.
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    CL_BSP_ACC_ACCMOD as ZCL_BSP_ACC_ACCMOD.
    (Consult an ABAPer) on how to do this.
    Step 3:
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    CRMT_BSP_SEARES_ACCOUNT ZCL_BSP_ACC_ACCMOD Root Structure
    CRMT_BSP_SEAREQ_ACCOUNT ZCL_BSP_ACC_ACCMOD SearchStructure
    Step 4:
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    GV_BLVIEW_ROLE Static Attribute Public CRMT_BSP_BLVIEW BLVIEW
    Step 5:
    Implemented the interface
    IF_CRM_BSP_MODEL_ACCESS_IL~CHECK_ACTIVE_TOOLBAR
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    By this method, the blview parameter is stored in the application.
    Step 6:
    IF_CRM_BSP_MODEL_ACCESS_IL~QUERY
    METHOD if_crm_bsp_model_access_il~query .
      DATA: ls_bsp_search_account    TYPE         crmt_bsp_seareq_account.
      ls_bsp_search_account = is_screen_structure.
      IF NOT gv_blview_role IS INITIAL.
        IF gv_blview_role = 'ZPROSPECTS'.
          ls_bsp_search_account-is_prospect = 'X'.
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        IF gv_blview_role = 'ZR3ACCOUNT'.
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      ENDIF.
      CALL METHOD super->if_crm_bsp_model_access_il~query
        EXPORTING
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          is_screen_structure      = ls_bsp_search_account
          iv_search_id             = iv_search_id
          iv_seletected_get_field  = iv_seletected_get_field
        IMPORTING
          et_object_key            = et_object_key.
    ENDMETHOD.
    Step 7:
    Like a typical standard process, for ZR3ACCOUNT View, i went through all the field group structure and made the fields as not changeable for that view.
    The advantage of this mechanism is, there is no core modification necessary. Also the coding is made minimum.
    If you need more details or issues, send me an email to [email protected]
    regards,
    Sathish

  • Organisation management or business partner groups

    Hi,
    we are using the change request management in the SAP solution manager. All relevant persons are modelled as business partners.
    As we want to use our organisation management (from our SAP-HCM-System) to build the organizational structure of our company.
    Does anybody synchronized the organisational structure or would be to create business partner groups the better way, because only some departments are using the crm.
    Thanks for any hints and reported experiences.
    Kind regards
    Peter Lintner

    Synchronization with HR can of course be done. But if you don't need so complex organization on crm side or even what to have it a bit different, then you can build on crm organization from scratch. That's what we did.

  • Group instantiate error

    hi,
    Scenario : - i had two cap. categories A and B.  Under A the cap groups a1, a2 etc., and under B the cap groups b1, b2 etc., are mapped.  Now i changed the mappings of a1 and a2 to come under hte category B deleting the a1 and a2 under A.  I ran the /RPM_FICO_INT_PLANNING for the entire data.  i am getting "Group Instantiate" error in hte Planning and roll up mode.  Also when i ran the integration mode(each item is linked to an internal order in FICO) it dumps.
    Appreciate if anyone can suggest how could this be resolved.
    Thanks

    Thanks again Priyatham
    i first ran the program you mentioned(successfully) and it gave me no errors in /RPM/FICO_INT_PLANNING when on Planning and roll up mode.  However, when i run it with integration it dumps and the error analysis shown as below.
    Error analysis
        The program "CL_DPR_FIN_GECCO_IAOM_SERVICESCP" contains the CALL FUNCTION
         statement.
        The name of the function module to be called is "IAOM_ACCOUNT_MANAGER".
        No function module exists with the name "IAOM_ACCOUNT_MANAGER".
        All function modules are listed in the Function Library (SE37).
        Possible reasons:
        a) Wrong name specified. Pay particular attention to
           upper/lower case and underscores ("_").
           or
        b) Transport error
        c) In the case of an enqueue/dequeue module,
           the lock object may not have been activated
           (ABAP/4 Dictionary).
    pls reply.

  • Group editing

    Is there a way to do group editing in logic similar to how you can in pro tools?
    Im trying to allign a drum session Ive done with the the grid but want to be able to keep overhead and cymbol channels in phase with the snare etc. Im aware I could highlight every region each time but this is pretty time consuming.
    Is there any easier way to do this?

    jdunkley wrote:
    Is there a way to do group editing in logic similar to how you can in pro tools?
    Yes. Simply assign all of the drum tracks to the same group. This is done from the group box, found above each fader, right above the automation settings box.
    You will need to open the group settings, and enable the "Region Selection(Edit)" parameter.
    Now, selecting any ONE of the drum tracks will select them all, and any cuts, edits, etc... done to one drum track, will happen on all the drum tracks assigned to that group.

  • Partner group for inbound deilvery (DTAVI)

    Hi experts,
    Could someone tell me if inbound delivery (Document type DTAVI) has partner group? I have several partner functions in ERP on the inbound delivery that need to be mapped into GTS but I wanted to know if the partner functions also need to be added in the partner group for DTAVI.
    Thanks,
    Satish

    Hi Satish,
    As always, I have to somehow guess which version you are using.  Recently, you would go to:
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    >> Define Document Types for Application Areas
    Choose Dialog Structure "Inbound Customs Delivery", and assign the Partner Group to Document Type 'DTAVI'.
    Regards,
    Dave

  • Import Business Partner Group

    Hi,
    I want to import Import Business Partner Group but there is no template in DTW(PL-42)
    why it not showing ?

    The Template is not available in the DTW Templates Folder. You have to manually create the template.
    Steps to Create a Template Manually:
    Log in to DTW and select Advaced -> Maintain Interface.
    From the window, from the choose from list, select the 'oBusinessPartnerGroups'. From here select, 'BusinessPartnerGroups'
    Select this and right click and select 'Create Template' .
    Save the template and fill this and import.

  • Stationary Based on Business Partner Group

    Dear Experts,
    I'd like to print out AP invoice stationary done in crystal reports which are dependent on the business partner group. i.e. I have 2 stationerys with different layouts, i would like to print each based on the business partner group of the particular vendor.
    Any one have any ideas on this ?

    Hi,
    Yes, Sachin is correct.
    ->> Open the A/P Invoice Document and Click the Print Layout Designer on Tool bar.
    ->> Choose the Require PLD and Click the Set as Default Button on Print Layout Designer Window.
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    ->> Click Add button on Business Parter Selection Window.
    ->> Select the Vendor Group and Specified Vendor Code.
    ->> Update the setting and Run the Print Preview.
    Regards,
    Madhan.

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